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Vice President, Controller
GHGSATVice President Controller overseeing daily accounting and financial reporting for multi-entity public company. Managing SEC filings, technical accounting, and compliance with SOX requirements.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Expertise in SEC Reporting, Technical Accounting, and Financial Compliance, with a strong focus on US GAAP and ASC standards. Proven ability to implement SOX-compliant controls and manage ERP systems in multi-currency environments.
Highest-signal resume keywords
CPASEC ReportingUS GAAPASC 606 Revenue RecognitionERP Implementation
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Technical AccountingFinancial ReportingSOX ComplianceASC 842 Lease AccountingASC 815/480 Derivative ClassificationASC 280 Segment ReportingMD&A DraftingDual-Listed ReportingMulti-Currency ReportingGovernment Contract Accounting
Soft Skills
Highly OrganizedDetail-OrientedSelf-StarterTeam ManagementComfortable in Hybrid Work Environment
Tools & Technologies
SageACCPACERP SystemsAI ToolsThird-Party Accounting Tools
Certifications & Qualifications
CPA
Industry Keywords
SEC FilingsPCAOBPublic Company GovernanceSPACDeSPAC Transactions
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Monthly managerial and quarterly/annual SEC/CSA financial close across US, Canadian, and Luxembourg entities, reporting in CAD with USD- and EUR-denominated contracts
- SEC periodic filings (10-K, 10-Q, 8-K) and SEDAR+ equivalents under dual SEC/CSA disclosure obligations
- Technical accounting research and policy — including ASC 606 revenue recognition across a portfolio of complex government contracts, ASC 842 lease accounting, ASC 815/480 derivative and equity classification, and ASC 280 segment reporting
- Coordination with external auditors (PCAOB-registered) on the annual audit and quarterly reviews
- Design and implementation of SOX-compliant internal controls over financial reporting as an EGC
- ERP implementation and optimization (Sage/ACCPAC or equivalent multi-entity, multi-currency platform)
- Board and Audit Committee reporting, including preparation of materials for public company governance and SOX compliance
- MD&A drafting support in coordination with the CFO and securities counsel
Requirements
What you’ll need- CPA required; Big 5 or national firm public accounting background strongly preferred
- 10+ years of experience, including meaningful time in or supporting SEC-reporting public companies
- Demonstrated fluency with US GAAP technical accounting, particularly ASC 606 for complex revenue contracts; government contract and/or SaaS/services revenue experience a strong plus
- Experience with dual-listed, multi-currency, or multi-jurisdiction reporting environments preferred
- Familiarity with SPAC/deSPAC transaction mechanics and first-year public company build-out a plus
- ERP implementation experience, as well as integration of Human Resources, Payroll and expense tracking systems into the overall ERP accounting environment
- Highly organized, detail-oriented, and comfortable operating in a lean team with high ownership
- Located in or able to commute to Westchester County, NY; Fairfield County, CT; or Litchfield County, CT
- Self-starter who can manage in a hybrid remote position and utilize ERP, third-party and AI tools to structure an efficient and effective accounting function across multiple geographies
- Managerial experience - will have 2-3 direct reports located in Canada and Luxembourg
Benefits
Comp & perks- Competitive compensation including equity participation in a newly public company